Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:23:05 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002021_080923APB_FTO_136467

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

PAMPORE

JK-05-002-021-00169600/514 (Chandhara)

1405002000NRG24080920230034542

08/09/2023

Suliaman ah shah

1405002WL001732

Suliaman ah shah

00200

JAKA0LETPUR

3904

3904

Processed

14/09/2023

A256230018703

SULIAMAN AHMAD SHAH

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3904

3904

2

PAMPORE

JK-05-002-021-00169600/514 (Chandhara)

1405002000NRG24080920230034543

08/09/2023

Umar Bashir shah

1405002WL001732

Umar Bashir shah

00200

JAKA0SAFRON

3904

3904

Processed

14/09/2023

A256230018702

UMAR BASHIR

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3904

3904

Total

7808

7808

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAMPORE	JK1405002021_080923APB_FTO_136467	JK BANK	JAKA0LETPUR	LETHPORA	3904
2	PAMPORE	JK1405002021_080923APB_FTO_136467	JK BANK	JAKA0SAFRON	PAMPORE	3904

Download In Excel